How to use PC00_M62_7SIA4 - VSPI - incoming payment data proc.

SAP Transaction Code - Details

• Transaction Code: PC00_M62_7SIA4

  Description: VSPI - incoming payment data proc.

  Release: S/4HANA only

  Menu Path:

  • Human Resources > Payroll > Europe > Slovenia > Subsequent activities > Annual processings > Obsolete > PDPZ - edit payments data

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC62

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M62_7SIA4 - VSPI - incoming payment data proc.

  
  Overview: 
  The SAP transaction code PC00_M62_7SIA4 - VSPI - incoming payment data proc. is used to process incoming payments from customers. It is part of the SAP Financial Accounting (FI) module and is used to manage customer payments. 
  
  Functionality: 
  This transaction code allows users to process incoming payments from customers, such as checks, credit cards, and bank transfers. It also allows users to view customer payment information, including payment amounts, payment dates, and payment methods. Additionally, it can be used to reconcile customer payments with invoices and other documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M62_7SIA4 - VSPI - incoming payment data proc. into the SAP command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the payment amount in the Amount field. 
  4. Select the payment method from the drop-down menu in the Payment Method field. 
  5. Enter the payment date in the Date field. 
  6. Click on the Process button to process the incoming payment data. 
  7. Click on the Save button to save the changes made to the customer’s payment information. 
  
  Other Recommendations: 
  It is recommended that users review all customer payments before processing them with this transaction code to ensure accuracy and completeness of information entered into SAP. Additionally, users should ensure that all customer payments are reconciled with invoices and other documents before processing them with this transaction code.